What is the first step in the EPV Solution process?

In the context of the EPV (Enterprise Password Vault) solution process, defining the master and exception policies is a critical foundational step. These policies establish the rules and guidelines governing how privileged credentials will be managed within the CyberArk environment.

Defining the master policy ensures that there is a standardized approach to how passwords are stored, rotated, retrieved, and secured. This includes specifying which passwords require strict management controls, the frequency of password rotation, and the criteria for managing exceptions to these rules. By clearly defining these parameters upfront, organizations can ensure compliance with security requirements and maintain a robust security posture.

This initial step is essential because it sets the stage for all subsequent actions, such as configuring workflows, performing initial loads of data, and providing auditor access. Without a well-defined policy framework, organizations may struggle with inconsistency and potential security vulnerabilities as they move forward in implementing their EPV solution.